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3,840 lekë

Spitali Gjirokaster (1111)ONE ALBANIA

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1510130182026
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1013018 Spitali Gjirokaster telefon fat nr 26764, 34508 dt 04.01.2026